| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 326.80 | 361.90 | 349.50 | 343.20 | 336.70 |
| Software Services & Operating Revenues | 242.60 | 265.30 | 265.90 | 260.90 | 261.10 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 84.20 | 96.60 | 83.60 | 82.30 | 75.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 326.80 | 361.90 | 349.50 | 343.20 | 336.70 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.90 | 13.50 | 12.20 | 9.10 | 9.10 |
| Electricity & Power | 14.90 | 13.50 | 12.20 | 9.10 | 9.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 191.20 | 195.40 | 214.40 | 221.00 | 201.20 |
| Salaries, Wages & Bonus | 183.00 | 186.90 | 205.30 | 213.90 | 195.80 |
| Contributions to EPF & Pension Funds | 3.20 | 3.60 | 4.20 | 3.00 | 2.50 |
| Wheeling & Transmission Charges recoverable | 5.00 | 4.80 | 5.00 | 4.00 | 2.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 35.10 | 23.90 | 12.90 | 1.30 | 0.90 |
| Software Purchase | | | | | |
| Technical sub-contractors | 33.80 | 22.70 | 11.60 | 0.10 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 1.30 | 1.20 | 1.30 | 1.20 | 0.90 |
| Operating Expenses | 2.20 | 1.90 | 1.50 | 1.70 | 2.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2.20 | 1.90 | 1.50 | 1.70 | 2.00 |
| General and Administration Expenses | 37.30 | 49.30 | 47.60 | 51.10 | 55.80 |
| Rates & Taxes | 7.10 | 5.50 | 2.30 | | |
| Insurance | 2.30 | 2.20 | 1.40 | 1.50 | 1.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.50 | 7.10 | 8.50 | 22.90 | 27.10 |
| Other Administration | 16.70 | 33.70 | 31.80 | 25.60 | 26.90 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 280.70 | 284.00 | 288.70 | 284.20 | 269.00 |
| Operating Profit (Excl OI) | 46.00 | 77.90 | 60.80 | 59.00 | 67.70 |
| Other Income | 6.40 | 13.30 | 22.10 | 18.60 | 26.70 |
| Interest Received | 6.20 | 12.90 | 21.80 | 18.20 | 24.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | | | 0.00 | |
| Others | 0.10 | 0.40 | 0.20 | 0.30 | 2.20 |
| Operating Profit | 52.40 | 91.20 | 82.90 | 77.50 | 94.40 |
| Interest | 2.70 | 10.30 | 17.40 | 22.90 | 23.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.80 | 0.30 | 4.80 | 0.30 |
| Other Interest | 2.40 | 9.50 | 17.10 | 18.10 | 23.00 |
| PBDT | 49.70 | 80.90 | 65.50 | 54.60 | 71.20 |
| Depreciation | 22.70 | 36.10 | 42.00 | 38.60 | 46.10 |
| Profit Before Taxation & Exceptional Items | 27.00 | 44.80 | 23.50 | 16.10 | 25.00 |
| Exceptional Income / Expenses | 7.80 | -184.50 | 3.20 | -10.80 | -129.60 |
| Profit Before Tax | 34.80 | -139.70 | 26.70 | 5.30 | -104.60 |
| Provision for Tax | 7.40 | -0.50 | 7.20 | 4.50 | 7.50 |
| Current Income Tax | 4.00 | 10.20 | 7.10 | 2.50 | 6.10 |
| Deferred Tax | 3.40 | -10.60 | 0.20 | 2.00 | 1.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 27.40 | -139.30 | 19.50 | 0.80 | -112.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.40 | -139.30 | 19.50 | 0.80 | -112.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 340.80 | 480.50 | 460.30 | 459.90 | 572.50 |
| Appropriations | 368.20 | 341.20 | 479.70 | 460.60 | 460.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 368.20 | 341.20 | 479.70 | 460.60 | 460.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |